[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3016 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31247 | 12168.01 | 2024-09-04 | 32 | 7 | 12 | Actual |
| 22116 | 638.00 | 2024-01-03 | 65 | 1 | 7 | Actual |
| 17323 | 78.42 | 2023-08-05 | 73 | 4 | 11 | Actual |
| 26817 | -192430.84 | 2024-05-04 | 46 | 7 | 13 | Actual |
| 4681 | 3561.00 | 2022-09-05 | 62 | 1 | 4 | Actual |
| 18031 | 131958.00 | 2023-09-05 | 21 | 7 | 6 | Actual |
| 34482 | 423.11 | 2024-12-05 | 66 | 6 | 11 | Actual |
| 8191 | 2100.00 | 2022-12-06 | 62 | 1 | 5 | Budget |
| 5179 | 179.00 | 2022-09-05 | 81 | 5 | 6 | Actual |
| 8726 | 200.00 | 2022-12-06 | 67 | 6 | 7 | Budget |
| 1349 | 217.00 | 2022-06-05 | 83 | 1 | 4 | Actual |
| 11158 | 200.00 | 2023-02-03 | 74 | 6 | 8 | Budget |
Generated 2025-06-04 08:25:21.414 UTC